/*
 * @Description:
 * @version:
 * @Author: sunqian_sr
 * @Date: 2022-11-22 10:06:10
 * @LastEditors: wning
 * @LastEditTime: 2023-03-31 09:30:31
 */

const langLabels = {
  invoice: {
    sureInvoice: '确认发票',
    confirmInvoice: '确认收票',
    invoiceId: '开票通知单号',
    type: '供应商类型',
    invoiceType: '开票类型',
    invoiceDate: '期望开票日期',
    creatBy: '创建人',
    ceratTime: '创建时间',
    state: '状态',
    supplier: '供应商',
    supplierName: '供应商名称',
    new: '新增',
    batchDelete: '批量删除',
    inputPlaceHolder: '请输入',
    selectPlaceHolder: '请选择',
    invoiceTitle: '发票抬头',
    ird: '税号',
    companyPhone: '公司电话',
    companyAddress: '公司地址',
    bank: '开户行',
    bankAccount: '开户行账号',
    paperTicket: '纸质票收票人',
    collectorPhone: '收票人联系电话',
    invocieAddress: '发票邮寄地址',
    lectronicInvoiceAddress: '电子发票接收邮箱',
    invocieAmount: '开票金额/元',
    remark: '备注',
    baseInfo: '基本信息',
    billsDetail: '对账单明细',
    billsSource: '来源对账单',
    billNumber: '对账单号',
    billId: '对账ID',
    billStartData: '对账开始日期',
    billEndDate: '对账结束日期',
    totalAmountTax: '总金额(含税)/元',
    totalAmountNoTax: '总金额(不含税)/元',
    invocieInfo: '发票信息',
    invoiceCode: '发票代码',
    invoiceNumber: '发票号码',
    invoiceTimes: '开票日期',
    invocieAmountNoTax: '开票金额(不含税)/元',
    invocieAmountTax: '开票金额(含税)/元',
    files: '附件',
    validateEmailRight: '请输入正确的邮箱地址',
    autoComplete: '自动回填',
    autoCount: '自动计算',
    detail: '开票通知详情',
    invoiceLogistics: '发票物流详情',
    logisticsCompany: '物流公司',
    logisticsId: '物流单号',
    logisticsList: '物流记录',
    reject: '退回',
    deleteTips: '请勾选想要删除的数据!',
    sendTips: '请勾选想要发送的发票！',
    confirmDelete: '确认是否删除该条数据?',
    confirmSend: '确认是否发送该数据',
    confirmCacnel: '确认是否取消发票?',
    supplierHolder: '请选择供应商',
    billsTips: '请选择对账单',
    payState: '付款状态',
    logisticsInfo: '物流信息'
  },
  statement: {
    account: '对账单号',
    supplier: '供应商',
    supplierName: '供应商名称',
    time: '时间',
    accountBeginDate: '对账开始日期',
    accountEndDate: '对账结束日期',
    untaxedAmount: '总金额(不含税)/元',
    taxedAmount: '总金额(含税)/元',
    creatBy: '创建人',
    ceratTime: '创建时间',
    state: '状态',
    createName: '创建人',
    createTime: '创建时间',
    untaxedAmountInfo: '不含税总金额/元',
    totalPriceInfo: '含税总金额/元',
    totalAccount: '总数量',
    remark: '备注',
    totalPrice: '',

    receivingNumber: '收货单号',
    orderLineNumber: '收货单行号',
    materialName: '物料名称',
    materialCode: '物料编码',
    materialSpecs: '物料规格',
    materialType: '物料分类',
    materialUnit: '单位',
    quantity: '需求数量',
    receivedQuantity: '收货数量',
    taxRate: '税率/%',
    unitPrice: '单价(含税)/元',
    untaxedPrice: '单价(不含税)/元',
    autoCount: '自动计算',
    // 期望交货日期
    expectedDeliveryDate: '期望交货日期',
    // 本次发货数量
    deliveryQuantity: '本次发货数量',
    addrName: '收货库房',
    address: '库房地址',
    contacts: '库房负责人',
    contactsPhone: '联系电话',
    realityReceivedQuantity: '实际收货数量',
    invoiceState: '开票状态'
  },
  payment: {
    applicationNo: '付款申请单号',
    supplier: '供应商',
    state: '状态',
    type: '付款类型',
    time: '时间',
    supplierName: '供应商名称',
    payNum: '付款金额/元',
    expectedPaymentDate: '期望付款日期',
    createName: '创建人',
    createTime: '创建时间',
    openingBankName: '开户银行名称',
    openingBankAccount: '银行账号',
    openingBankNumber: '银行联行号',
    payMethod: '付款方式',
    payDate: '计划付款日期',
    payAmount: '付款金额/元',
    actualPayDate: '付款日期',
    payName: '付款人',
    contractNumber: '合同编号',
    contractName: '合同名称',
    contractType: '合同类型',
    beginDate: '合同开始日期',
    endDate: '合同结束日期',
    contractAmount: '合同总金额/元',
    paidAmount: '已付款金额/元',
    unpaidAmount: '剩余付款金额/元',
    invoiceNumber: '开票通知单号',
    invoiceType: '开票类型',
    amount: '开票金额/元'
  }
}
export default langLabels
